Vernaeve
InactiveInactive since 14-04-2026; last annual accounts for fiscal year 2024. Dissolved and wound up in a single deed on 24-03-2026; no liquidator appointed; books and records kept by Philippe Heijens in CP Westdorpe (5 years).
Overview
- Equity
- -€6,543
- Loss
- -€1,158
Signals- Negative equityFiled after the deadlineShow the evidence
Signals
This company filed its last 6 accounts on average 21 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
- End & cessationResignations: Robert Heijens (statutory manager)…
- Annual accounts filedfiscal year 2024 · micro…
- Annual accounts filedfiscal year 2023 · micro…
Financials
Fiscal year 2024Total assets €6,004Loss -€1,158Solvency -109.0%Liquidity 0.48
Financials · fiscal year 2024, micro schema
Trend over the years
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.
Result per fiscal year
Key figures and ratios
Filed annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Other operating charges640/8 | - | €468 | €469 | €272 | €141 | ▼ 48.3% |
| Gross operating margin9900 | -€1,164 | -€1,185 | -€1,414 | -€3,854 | -€835 | ▲ 78.3% |
| Operating profit (loss)9901 | -€1,511 | -€1,653 | -€1,884 | -€4,126 | -€976 | ▲ 76.3% |
| Financial charges65/66B | - | €127 | €639 | €183 | €182 | ▼ 0.6% |
| Recurring financial charges65 | €407 | €127 | €639 | €183 | €182 | ▼ 0.6% |
| Profit (loss) for the period before taxes9903 | -€1,919 | -€1,779 | -€2,522 | -€4,310 | -€1,158 | ▲ 73.1% |
| Profit (loss) for the period9904 | -€1,919 | -€1,779 | -€2,522 | -€4,310 | -€1,158 | ▲ 73.1% |
| Profit (loss) for the period to be appropriated9905 | -€1,919 | -€1,779 | -€2,522 | -€4,310 | -€1,158 | ▲ 73.1% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €16,104 | €13,084 | €10,980 | €10,797 | €6,004 | ▼ 44.4% |
| Current assets29/58 | €16,104 | €13,084 | €10,980 | €10,797 | €6,004 | ▼ 44.4% |
| Amounts receivable within one year40/41 | €472 | €679 | €210 | €210 | - | - |
| Other amounts receivable41 | - | €679 | €210 | €210 | - | - |
| Cash at bank and in hand54/58 | €15,633 | €12,405 | €10,770 | €10,587 | €6,004 | ▼ 43.3% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €16,104 | €13,084 | €10,980 | €10,797 | €6,004 | ▼ 44.4% |
| Equity10/15 | €3,226 | €1,447 | -€1,075 | -€5,385 | -€6,543 | ▼ 21.5% |
| Contributions10/11 | €8,676 | €8,676 | €8,676 | €8,676 | €8,676 | = |
| Outside capital11 | - | €8,676 | €8,676 | €8,676 | €8,676 | = |
| Other1109/19 | - | €8,676 | €8,676 | €8,676 | €8,676 | = |
| Reserves13 | €10,479 | €10,479 | €10,479 | €10,479 | €10,479 | = |
| Non-distributable reserves130/1 | - | €868 | €868 | €868 | €868 | = |
| Reserves not available under the articles1311 | - | €868 | €868 | €868 | €868 | = |
| Distributable reserves133 | - | €9,611 | €9,611 | €9,611 | €9,611 | = |
| Profit (loss) carried forward14 | -€15,929 | -€17,708 | -€20,231 | -€24,540 | -€25,698 | ▼ 4.7% |
| Amounts payable17/49 | €12,878 | €11,637 | €12,055 | €16,182 | €12,547 | ▼ 22.5% |
| Amounts payable within one year42/48 | €11,670 | €10,776 | €10,881 | €15,142 | €12,547 | ▼ 17.1% |
| Trade debts44 | €1,169 | €209 | €209 | €4,470 | €1,875 | ▼ 58.1% |
| Suppliers440/4 | - | €209 | €209 | €4,470 | €1,875 | ▼ 58.1% |
| Other amounts payable47/48 | - | €10,567 | €10,672 | €10,672 | €10,672 | = |
| Accrued charges and deferred income492/3 | - | €861 | €1,174 | €1,039 | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€1,919 | -€1,779 | -€2,522 | -€4,310 | -€1,158 | ▲ 73.1% |
| Operating cash flow (approximation) | -€1,919 | -€1,779 | -€2,522 | -€4,310 | -€1,158 | ▲ 73.1% |
| Change in cash | - | -€3,228 | -€1,635 | -€183 | -€4,583 | ▼ 2,401% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Board & ownership
Directors
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| Philippe Heijens |
|
| HEIJENS ROBERT |
|
Structure & network
Connections & network
No directors read yet: 1 of 2 Gazette acts processed.
Capital and shareholders
- Philippe Heijens all shares
The Belgian State Gazette names shareholders only when an act mentions them; the share register itself is not published.
- 05-05-2026 Converted to unavailable equity
Timeline
12 eventsLatest 05-05-2026
History
Acts, filings and financial milestones
05-05
State Gazette act
End & cessationResignations: Robert Heijens (statutory manager) and Philippe Heijens (director) · Appointment: Philippe Heijens (non-statutory director) · Statutes amendment21 facts ▸
- General meeting, 24-03-2026
- Statutes amendment
- Capital conversion, onbeschikbaar eigen vermogen
- Director resignation, Robert Heijens (statutory manager)
- Director appointment, Philippe Heijens (non-statutory director)
- Declaration, aanvaarding en bevestiging van ontslag en kwijting
- Board meeting, 23-03-2026
- Auditor report, 23-03-2026
- Declaration, instemming met vereffening door gedeeltelijke kwijtschelding van schuldvordering in rekening-courant en ééndagsprocedure
- Declaration, geen belangrijke wijzigingen in vermogen en geen nieuwe schulden sedert 31 december 2025
- Declaration, indien ontbinding zonder vereffenaar, wordt hij als vereffenaar beschouwd, artikel 2:79 WVV
- General meeting, goedkeuring van rekeningen en verrichtingen lopend boekjaar
- +9 further facts in this act
About the unread acts
Of the 2 Belgian State Gazette acts we know for this company, 1 has been read. The other one has not been read yet: what they contain is neither established nor disproved here.
Company details
Private limited company (pre-2019) · founded 16-01-1981Year ends 31-12Peppol not found
Register details
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 1 October 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.
Articles of association
- Legal form clauseThe legal form, such as BV, NV or CV, which decides which company-law rules apply.
- Behouden, besloten vennootschap (BV)
- Custody of recordsWhere the books and records are kept after liquidation, by law for at least five years.
- Nederland, 4554 CP Westdorpe, Singel 57, vernietigd
Read from the deeds: 2 provisions, deed of 05-05-2026
Sites & property
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44472B0383/00H000 | Flanders | 190 m² | 1 · 99 m² | 5.2 m · 1 fl. |
Linked by address, not proof of ownership
Go further with this company
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